- Penske Automotive (West Palm Beach, FL)
- …accounting of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and ... memos to increase customer credit lines. + Accountability: Understand and comply with all regulations that affect the accounting department, and perform tasks accurately, fairly and in accordance with local, state, and federal statutes, as well as company… more
- Wendover Management, LLC (Orlando, FL)
- …opportunities + Track and report on community performance, occupancy, and collections Maintenance & Facilities Management + Oversee work schedules, preventative ... degree preferred + 1+ year of experience managing a LIHTC (Low-Income Housing Tax Credit ) property + CAM, CAPS, or CPM designation preferred + Deep understanding of… more
- Mass Markets (FL)
- …journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end closings and account ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …payroll withholding and unemployment compensation. * Coordinate bookkeeping tasks including credit card coding, invoice payments, and monthly accruals. * Address ... handling expense reports and resolving invoice discrepancies. * Familiarity with collections processes and managing outstanding invoices. * Ability to address and… more
- Mass Markets (FL)
- …journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed. + Perform month-end closings and account ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …accounts receivable records to ensure aging is up to date, credits and collections are applied, and small balance differences are cleared. + Processes credit ... adjustments in QuickBooks. + Prepares weekly A/R reports for the CROs, communicating discrepancies, identifying slow-paying customers, overpayments, and short-paid invoices. + Conduct ongoing communication with CROs to discuss status of their accounts. +… more
- Mass Markets (FL)
- …bank transactions accurately and timely. + Process accounts payable bills and credit card transactions as needed. + Execute month-end closing activities and perform ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- MyFlorida (Largo, FL)
- …and processing electronic claims. + Experience in accounts receivables and collections . + Experience in reviewing and analyzing outstanding accounts receivables. + ... into resident & facility accounts. + Analyze 3rd party and any other payor credit balances to ensure accurate accounting for refunds and the completion of the refund… more
- TEKsystems (Pensacola, FL)
- …+ Perform transactions or related functions for Savings, checking, consumer loans, credit cards, IRAs and/or other accounts + Advise members of other products ... of recent customer service experience working directly with customers (call center, collections , banking) + Ability to work in a fast-pace high-volume call center… more
- Westdale Asset Management (Tallahassee, FL)
- …a plus! Responsibilities + Leasing + Processing applications + Income Collections + Processing Move-Ins and Move-Outs + Resident Relations + Reporting ... + Paid vacation, personal/sick time, and holidays + Tuition reimbursement + Credit union + Service recognition awards + Employee assistance program + Apartment… more